北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京审计经理/主管招聘

审计监察总监

上海泰普洛融杰管理咨询有限公司

  • 公司规模:少于50人
  • 公司性质:民营公司
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2016-11-14
  • 工作地点:北京-朝阳区
  • 招聘人数:3人
  • 学历要求:本科
  • 语言要求:普通话 精通 英语 熟练
  • 职位月薪:40000-49999/月
  • 职位类别:合规经理  审计经理/主管

职位描述

职位描述:
工作职责:
1、完成所辖业态(商业、酒店、娱乐等)例行审计,含审前调查、编制审计方案、执行审计程序、撰写审计报告等。
2、进行相关信息收集与数据分析,为审计项目提供技术支持。
3、跟进调查处理有关舞弊、违规举报事项。
4、对突出合规问题和风险状况开展专题调研或专项审计。

任职资格:
1、知名高校本科以上学历。
2、在知名企业担任过主审/项目主管,具备核查实战经验和独立工作能力。
3、具备较强的计算机应用和数据分析能力,能熟练进行数据迁移、清理转换和挖掘分析,或具备反舞弊调查、侦查专项技能及经验。
4、具备中英文双语工作能力。
5、具有相关专业资格证书者优先。

职能类别: 合规经理 审计经理/主管

关键字: 反舞弊 CFE Fraud

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公司介绍

Our Company

The Taplow Group (www.taplowgroup.com) is one of the world's largest executive search and HR consulting network with well over thirty partner-member firms and more than 40 offices worldwide. It provides clients with the local expertise, specialist knowledge and global resources they need to meet their international executive search and human capital requirements; and it delivers innovative human resource solutions - consistently and cohesively, locally and multi-nationally.

As a member firm of The Taplow Group, Longitude Management Consulting (LMC) is a China-based professional consulting firm that focuses on services gauged to help client businesses increase human capital and improve employee performance.

Our service scope:

Leadership Consulting & Management Development
Executive Search

We provide international level services in our business scope. Our clientele is inclusive of a wide range of multinational and local companies. We strongly believe in Integrity, Trust, Openness, Teamwork, Professionalism, and Growth with Clients. The company treats talents as its most important assets and grows business by growing, motivating and keeping good people.

联系方式

  • 公司地址:黄浦区天津路 (邮编:200001)